Total revenue
58.39 Mn.
165 client authorities · paid between 2018 and 2026
Direct purchases
18.88 Mn.
4,092 purchases
Offline purchases
933,948 RON
464 purchases
Tenders
38.58 Mn.
376 contracts
Won without competition
72.8%
188 of 296 lots
National rate: 34.3%
Ranked 2,610 of 11,028
Won at the estimated value
11.2%
64 of 166 lots
National rate: 1.2%
Ranked 1,014 of 6,155
Dependence on the main client
9.7%
Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA
National median: 30.2%
Ranked 39,613 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 61; the other 49 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 1 | 5,679,363 | 11,358,725 | 1 | 2024 |
| VICI EVOLUTION SRL CUI: 42981274 | 1 | 971,681 | 3,886,723 | 1 | 2024 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 1 | 971,681 | 3,886,723 | 1 | 2024 |
| MEDICAMED MARKET SRL CUI: 25612609 | 1 | 971,681 | 3,886,723 | 1 | 2024 |
| IRYO SYSTEMS SRL CUI: 43565335 | 1 | 596,835 | 1,790,505 | 1 | 2026 |
| MEDICLIM SRL CUI: 6300279 | 1 | 596,835 | 1,790,505 | 1 | 2026 |
| MEDICARE GREEN SRL CUI: 35360274 | 1 | 211,000 | 422,000 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41299264 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 39831200-8 | 30.09.2026 | 2,400 |
| Contract object: deconex prozyme alka-x - detergent enzimatic, alcalin si tensioactiv | ||||
| DA41283866 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33196000-0 | 30.09.2026 | 375 |
| Contract object: ncarcare butelie de argon pentru generatorul de electrochirurgie | ||||
| DA41255193 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 33169000-2 | 24.09.2026 | 3,420 |
| Contract object: tub/electrod flexibil de argon, reutilizabil git, dia. 2.3mm, lungime 2.2m cod 932-149 | ||||
| DA41241653 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33124130-5 | 23.09.2026 | 3,450 |
| Contract object: piesa de mana de unica folosinta , cu electrod tip lama non-stick cu doua butoane (10 bucati/cutie) | ||||
| DA41241199 | SPITALUL ORASENESC INEU CUI: 3519062 | 33169000-2 | 22.09.2026 | 1,815 |
| Contract object: electrod neutru split de unica folosinta emed, compatibil si cu valleylab, aaron, conmed etc | ||||
| DA41230861 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 39831200-8 | 22.09.2026 | 1,200 |
| Contract object: deconex prozyme alka-x - detergent enzimatic, alcalin si tensioactiv | ||||
| DA41230873 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 39831250-3 | 22.09.2026 | 800 |
| Contract object: deconex - detergent de neutralizare | ||||
| DA41220202 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 31711140-6 | 21.09.2026 | 1,200 |
| Contract object: electrod neutru din silicon, reutilizabil, 30x17 cm, cu cablu integrat de 4m | ||||
| DA41212511 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 39831200-8 | 18.09.2026 | 2,600 |
| Contract object: deconex foam active - detergent de prespalare si inmuiere | ||||
| DA41207429 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 30199760-5 | 18.09.2026 | 360 |
| Contract object: pachet spital | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809593 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 35125100-7 | 15.07.2026 | 150 |
| Contract object: martor oprit-pornit aspirator bicakcilar | ||||
| DAN2669527 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50421000-2 | 28.01.2026 | 25,020 |
| Contract object: servicii de intretinere, verificare tehnica si reparatii accidentale pentru sterilizatorul cu abur amsco eagle 3053 din statia centrala de sterilizare a spitalului | ||||
| DAN2662084 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 50421000-2 | 20.01.2026 | 3,000 |
| Contract object: service autoclav sterilizare cu abur - act ad la ct 175/31,03,2025 - pt ian - martie 2026 | ||||
| DAN2662079 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 50421000-2 | 20.01.2026 | 2,640 |
| Contract object: service sterilizator cu abur sterivap - act ad la ct 176/31,03,2025 - pt ian - martie 2026 | ||||
| DAN2650043 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 45259000-7 | 09.01.2026 | 120,000 |
| Contract object: revizie lunara sterilizatoare cu abur | ||||
| DAN2547896 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 31214160-8 | 15.09.2025 | 830 |
| Contract object: presostat | ||||
| DAN2547060 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50324200-4 | 12.09.2025 | 1,200 |
| Contract object: servicii de reparatie si intretinere :sterilizator cu etilen oxid ax200 kordon | ||||
| DAN2547056 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50342000-4 | 12.09.2025 | 430 |
| Contract object: servicii de reparatie si intretinere :masina de spalat instrumentar amsco steris 444 | ||||
| DAN2547055 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50324200-4 | 12.09.2025 | 805 |
| Contract object: servicii de reparatie si intretinere:sterilizator cu etilen oxid amsco 3017 steris usa | ||||
| DAN2547053 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50324200-4 | 12.09.2025 | 805 |
| Contract object: servicii de reparatie si intretinere:sterilizator cu etilen oxid amsco 3017 steris usa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1142229 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 24.09.2026 | 1,621,673 |
| Contract object: produse materiale sanitare - 41 loturi | ||||
| SCNA1131784 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 50421000-2 | 22.09.2026 | 252,262 |
| Contract object: acord cadru prestarii servicii privind intretinerea,reparatia si mentenanta aparaturii medicale | ||||
| CAN1174310 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33100000-1 | 15.09.2026 | 14,287,886 |
| Contract object: achizitie dotari relocarea si modernizarea activitatii sectiei de oncologie si infiintare compartiment cardiologie interventionala smis 364559 | ||||
| CAN1173559 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33100000-1 | 01.09.2026 | 22,508,926 |
| Contract object: achizitie echipamente medicale bloc operator neurochirurgie- finantat prin pnrr/2022/c12/ms-0212 infrastructura spitaliceasca noua | ||||
| CAN1173388 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50400000-9 | 27.08.2026 | 515,425 |
| Contract object: service aparatura medicala si de precizie - spitalul judetean de urgenta sfanta chiriachi vaslui | ||||
| CAN1168415 | JUDETUL GALATI CUI: 3127476 | 33100000-1 | 20.08.2026 | 1,176,969 |
| Contract object: furnizare echipamente medicale pentru obiectivul investitii in dotarea spitalului judetean de urgenta sf apostol andrei galati care diagnosticheaza si trateaza cancer | ||||
| CAN1140418 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 50420000-5 | 20.08.2026 | 1,954,868 |
| Contract object: servicii de reparare si intretinere a echipamentului medical si chirurgical. acord cadru -36 luni-1 | ||||
| CAN1156405 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50421000-2 | 19.08.2026 | 43,830 |
| Contract object: servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse | ||||
| CAN1139894 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50421000-2 | 19.08.2026 | 144,850 |
| Contract object: servicii de reparare si intretinere aparatura medicala, fara piese schimb incluse | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/18448164/api/v1/suppliers/18448164/revenue/api/v1/suppliers/18448164/scores/api/v1/suppliers/18448164/benchmarks/api/v1/red-flags/by-supplier/18448164/api/v1/suppliers/18448164/years/api/v1/suppliers/18448164/cpv/api/v1/suppliers/18448164/clients/api/v1/suppliers/18448164/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders